Accounts Receivable Agent

This role oversees the accounts receivable function for the organization, ensuring timely and accurate processing of invoices and payments. The supervisor negotiates with past due accounts, maintains cash receipts, and refers accounts to collection agencies as necessary. They resolve payment issues promptly and maintain accurate financial records. The ideal...

This person is responsible for activities and operations in the accounts receivable function for the organization. Processes invoices and sends follow-up inquiries regarding payments for the organization. Negotiates with past due accounts, maintains cash receipts and refers accounts to collection agencies as necessary. Resolves all payment issues in a timely...

Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and...

**Accounts Receivable Specialist (Shared Service)** **Main Tasks**: - Allocate incoming cash and complete the cash book on a daily basis - Perform customer accounts reconciliations and solve clients’ inquiries - Manage customer calls for data verification and resolution of disputes. - Analyze block orders for credit issues and release or reject them...

Accounts Receivable SpecialistMain Responsibilities:Manage the allocation of incoming cash and maintain the cash book on a daily basis. Perform customer account reconciliations and resolve client inquiries in a timely manner. Handle customer calls for data verification and dispute resolution. Analyze block orders for credit issues and make informed decisions...

Description Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of...

**JOB DESCRIPTION**: **Position Summary**: Position is responsible for sending customer statements, customer collections follow up, claims documentation/debit memo archiving, analyzing activity on accounts, notice trends, taking action to get to root of issues and escalation/resolution of issues. Special projects as needed. **Essential Functions**: -...

**Accounts Payable Specialist (Shared Service)** **Main Tasks**: - Process purchase and cost invoices and credit notes within the agreed timeframe, maintaining high service quality and efficiency; - Reconcile vendors´s statements; Resolution of debit balances; - Handle incoming queries from vendors, business, auditors; - Collect, analyze and interpret...

About the Role:We are seeking a highly skilled Accounting Specialist to join our team. As an Accounting Specialist, you will be responsible for preparing financial statements, managing accounts payable and receivable, and maintaining accurate financial records.Key Responsibilities:Prepare financial statements, including balance sheets and income...

Level of Studies:DEGREE - Level of Studies: Area(s) of Specialty: CERTIFIED PUBLIC ACCOUNTANT - Define career Example : LAE, ISC, LEC, LEM, etc. Years of work experience in the position: 5 REQUIRED KNOWLEDGE and/or TRAINING (TRAINING) - General Accounting - Treasury and banks - Management of online banking platforms - Accounts payable Cash...

Job Title: Accounting SpecialistWe are seeking an experienced Accounting Specialist to join our team. The ideal candidate will have a strong background in financial accounting and a keen eye for detail. The Accounting Specialist will be responsible for preparing and reviewing financial statements, managing accounts payable and receivable, and ensuring...

**Position Summary** - Takes ownership of individual customer requests and drives them to completion. - Process purchase orders and quote requests while following the detailed contract review process to ensure requirements are flowing down to operational departments and executed according to customer’s expectations. Clarifies any questions with customer...

**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:7391 |** JOB GRADE**:11 |** ON-SITE/REMOTE**: On-site **JOB DESCRIPTION**: **JOB DESCRIPTION**: **Position Summary**: **Essential Functions**: - Drive monthly collection efforts to achieve customer and team total targets. - Understanding specific customer traits...

**General Ledger Accounting (Shared Services)** **Main Tasks**: - Monthly, quarterly and year-end closing - Balance sheet analysis and reconciliation - Preparation of accruals, prepayments, payroll and record of journal entries - Resolution of accounting discrepancies - Registration and maintenance of fixed assets - Manage and reconciliation of...

**Motherson** is a multinational, people-focused enterprise serving a diversified industry range with a broad range of products and services, and is one of the 22 largest automotive suppliers worldwide. With facilities spread across 41 countries and the strength of 135,000 employees, the company has a truly global environment where diversity and inclusion...

Job ResponsibilitiesAs a Senior Consultant for SAP FICO Solutions at Danfoss, you will be responsible for implementing and maintaining SAP FICO modules, including General Ledger, Accounts Payable, Accounts Receivable, Cost and Profit Center Accounting, and CO Profitable Analyst. You will also be responsible for integrating these modules with other SAP...

**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:6135 |** JOB GRADE**:12 |** ON-SITE/REMOTE**: On-site **JOB DESCRIPTION**: Position Description Position Summary: Position is responsible for customer collections, claims management, analyzing activity on accounts, notice trends, taking action to get to root of...

**LOCATION**:Apodaca / Nuevo León (MX-NLE), Mexico | **BRAND**: Bendix | **REQUISITION ID**:6134 |** JOB GRADE**:10 |** ON-SITE/REMOTE**: On-site **JOB DESCRIPTION**: **Position Summary**: Position is responsible for sending customer statements, customer collections follow up, claims documentation/debit memo archiving, analyzing activity on accounts,...

Job Responsibilities Responsibilities for this position include, but are not limited to, the following. Bachelor's and/or Master’s degree in software engineering, information technology or another relevant background within IT. 6-10 years working experience in SAP FICO and able to apply the following competences independently in all key elements...

**Company Description** We take care of our employees, and they take care of our customers! Become a member of a global community! The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism,...